Paid
Invoice
From:
| Invoice Number | INV-0125 |
| Invoice Date | 2018-10-08 |
| Total Due | $0.00 |
To:
Care Wear inc dba Mikalai Semianchuk
- DDP
- Transit time = 15 days as from shipment receipt at origin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 147 | Freight M: 6 cartons/48✘45✘40 - 24.5 kgs each |
$7.00 | 0.00% | $1,029.00 |
| 1 | US import entry |
$125.00 | 0.00% | $125.00 |
| 1 | PayPal handling - 5% |
$1,314.00 | -95.00% | $65.70 |
| 1 | EXW charge - pick-up/export customs clearance/documentation/Cargo receiving | $160.00 | 0.00% | $160.00 |
| Sub Total | $1,379.70 |
| Tax | $0.00 |
| Paid | -$1,379.70 |
| Total Due | $0.00 |
*** PAYMENT TO AEB LOGISTICS CAN BE RECEIVED VIA METHODS ***
- Bank Transfer
- PayPal: 5% handling fee to be added
*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***
- Let us know how you would like to pay.
- Have account details of AEB Logistics to receive your payment.